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R12: AP: Already Validated Invoices Are Getting Picked By Invoice Validation (APPRVL) Program (Doc ID 986843.1)

Last updated on AUGUST 31, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The customer-specific issue was in regards to invoice validation performance.

For this, <Bug 9178283> - ACCOUNTS PAYABLE INVOICE VALIDATION RUNNING SLOW was raised with Oracle Development.

During analysis and testing of the performance-related fixes, it was discovered that invoices were getting picked for re-validation, even though they had already been validated.


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